(Release 9.2 Update) New Order Line

1. Expense Account

Use this processing option to specify the expense account to which the system charges the additional invoice fees. If you enter an expense account in this processing option, the system uses this account for processing all invoice fee lines.

2. Override Tax Amounts

Use this processing option to specify whether to calculate the tax for the fee lines added to the voucher based on the tax details provided or to override the system calculated tax amount in the generated voucher. Valid values are:

Blank: : Do not override tax amounts.

1: Override tax amounts.